S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| NAJO BEGAM(Self) BH-18-003-008-02055900/2651 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL134591
| Credited |
28/02/2023
|
|
|
2
| MOHOMMAD ASLAM(Self) BH-18-003-008-02055900/3825 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL134591
| Credited |
28/02/2023
|
|
|
3
| MANJU KHATUN(Self) BH-18-003-008-02055900/2568 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL134591
| Credited |
28/02/2023
|
|
|
4
| MD ISRAYAL(Self) BH-18-003-008-02055900/3829 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL134591
| Credited |
28/02/2023
|
|
|
5
| ISMAIL ANSARI(Self) BH-18-003-008-02055900/3838 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL134591
| Credited |
28/02/2023
|
|
|
6
| SAMIMA KAHTUN(Self) BH-18-003-008-02055900/3236 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL134591
| Credited |
28/02/2023
|
|
|
7
| RUKSHANA PRAVEEN(Self) BH-18-003-008-02055900/3610 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL134591
| Credited |
28/02/2023
|
|
|
8
| MD. MOHIM(Self) BH-18-003-008-02055900/2665 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL134591
| Credited |
28/02/2023
|
|
|
9
| MD SADIK(Self) BH-18-003-008-02055900/3824 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL134591
| Credited |
28/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |